PLATTEEUW Patrick: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
PLATTEEUW Patrick
Largest movements
- Receivables within one year +€9,958
up €9,958 (+18.6%), from €53,613 to €63,571
of which Other amounts receivable: +€16,014
- Reserves +€9,060
up €9,060 (+5.1%), from €178,925 to €187,985
of which Distributable reserves: +€9,060
- Trade debts -€2,730
down €2,730 (-79.8%), from €3,423 to €693
- Other debts +€2,281
new in 2025: €2,281
- Gross operating margin +€10,515
up €10,515 (+1,030%), from €1,021 to €11,536
- Taxes +€1,603
up €1,603 (+486%), from €330 to €1,933
- Other operating charges +€1,145
up €1,145 (+191%), from €598 to €1,743
- Financial income +€596
up €596 (+44.7%), from €1,334 to €1,929
- Depreciation -€148
down €148 (-100%), from €148 to €0
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €202,718 | €212,496 | +€9,777 | +4.8% |
| Fixed assets | 21/28 | €147,716 | €147,554 | -€162 | -0.1% |
| Tangible fixed assets | 22/27 | €162 | €0 | -€162 | -100% |
| Furniture and vehicles | 24 | €162 | €0 | -€162 | -100% |
| Financial fixed assets | 28 | €147,554 | €147,554 | = | 0.0% |
| Current assets | 29/58 | €55,002 | €64,941 | +€9,940 | +18.1% |
| Amounts receivable within one year | 40/41 | €53,613 | €63,571 | +€9,958 | +18.6% |
| Trade receivables | 40 | €10,342 | €4,286 | -€6,055 | -58.6% |
| Other amounts receivable | 41 | €43,271 | €59,285 | +€16,014 | +37.0% |
| Cash at bank and in hand | 54/58 | €360 | €1,370 | +€1,010 | +281% |
| Deferred charges and accrued income | 490/1 | €1,029 | €0 | -€1,029 | -100% |
| Total equity and liabilities | 10/49 | €202,718 | €212,496 | +€9,777 | +4.8% |
| Equity | 10/15 | €197,517 | €206,577 | +€9,060 | +4.6% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Reserves | 13 | €178,925 | €187,985 | +€9,060 | +5.1% |
| Non-distributable reserves | 130/1 | €1,859 | €1,859 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,859 | €1,859 | = | 0.0% |
| Distributable reserves | 133 | €177,066 | €186,126 | +€9,060 | +5.1% |
| Amounts payable | 17/49 | €5,201 | €5,918 | +€717 | +13.8% |
| Amounts payable within one year | 42/48 | €5,201 | €5,918 | +€717 | +13.8% |
| Financial debts | 43 | €43 | €0 | -€43 | -100% |
| Credit institutions | 430/8 | €43 | €0 | -€43 | -100% |
| Trade debts | 44 | €3,423 | €693 | -€2,730 | -79.8% |
| Suppliers | 440/4 | €3,423 | €693 | -€2,730 | -79.8% |
| Taxes, remuneration and social security | 45 | €1,735 | €2,944 | +€1,209 | +69.7% |
| Taxes | 450/3 | €1,735 | €2,944 | +€1,209 | +69.7% |
| Other amounts payable | 47/48 | - | €2,281 | +€2,281 | |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Non-recurring operating income | 76A | - | €3,412 | +€3,412 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €148 | €0 | -€148 | -100% |
| Other operating charges | 640/8 | €598 | €1,743 | +€1,145 | +191% |
| Gross operating margin | 9900 | €1,021 | €11,536 | +€10,515 | +1,030% |
| Operating profit (loss) | 9901 | €274 | €9,793 | +€9,519 | +3,469% |
| Financial income | 75/76B | €1,334 | €1,929 | +€596 | +44.7% |
| Recurring financial income | 75 | €1,334 | €1,929 | +€596 | +44.7% |
| Financial charges | 65/66B | €766 | €729 | -€37 | -4.9% |
| Recurring financial charges | 65 | €766 | €729 | -€37 | -4.9% |
| Profit (loss) for the period before taxes | 9903 | €842 | €10,993 | +€10,152 | +1,206% |
| Income taxes | 67/77 | €330 | €1,933 | +€1,603 | +486% |
| Profit (loss) for the period | 9904 | €512 | €9,060 | +€8,548 | +1,670% |
| Profit (loss) for the period to be appropriated | 9905 | €512 | €9,060 | +€8,548 | +1,670% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.